Government Travel Expenses

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Guillermo Freire - Senior Vice-President, Mid-Market
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Business Development
Date:
Oct 3, 2024 to Oct 5, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-10-2200-707194-04
Costs
Costs
Airfare$501.88
Lodging$374.37
Meals and Incidentals$158.30
Other Expenses$0.00
Other Transportation$108.73
Total$1,143.28